Page 212 - Bedford-FY25-26 Budget
P. 212
Budgeted and Historical Expenditures by Function
0.175
0.15
0.125
0.1
Millions
0.075
0.05
0.025
0
FY2023 FY2024 FY2025
Support Services
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (% Change)
Expenditures
Support $141,622 $149,756 $265,974 $265,974 $0 -100%
Services
Total
$141,622 $149,756 $265,974 $265,974 $0 -100%
Expenditures:
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 212
